FiscalNote Holdings, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
FiscalNote Holdings, Inc. (NOTE) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of -102.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-24
- FiscalNote Holdings, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2024 was -102.70%.
- FiscalNote Holdings, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2023 was -8.60%.
- FiscalNote Holdings, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2022 was -16.50%.
- FiscalNote Holdings, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2021 was -16.30%.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -102.70% 10-K · filed 2026-03-24 | |
| 2023-12-31 | -8.60% 10-K · filed 2025-04-01 | -12.20% 10-K · filed 2024-03-15 |
| 2022-12-31 | -16.50% 10-K · filed 2024-03-15 | |
| 2021-12-31 | -16.30% 10-K · filed 2023-03-28 |
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